Integration with agents

Invoices can be exported to a file and imported directly into the payment portal of the agent's system. This saves a great deal of time. It also speeds up payment because data entry is minimised for the agent.

This is an active area of new development for Case Manager.

At this stage we can provide invoice integration via servers for:

• WorkCover Queensland
• ReturnToWorkSA

Case Manager invoices can be submitted in batches to portals for

• CGU
• NDIS